How To Fix FVD_DEFCAP149 - Deferral was posted successfully

FVD_DEFCAP149 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 149

• Message text: Deferral was posted successfully

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FVD_DEFCAP149 - Details

• The SAP error message FVD_DEFCAP149, which states "Deferral was posted successfully," typically indicates that a deferral posting has been executed in the system. This message is not necessarily an error but rather an informational message indicating that the deferral process has been completed successfully.
  
  Cause:
  
  The message is generated when a deferral posting is processed in the SAP system. This could occur in various financial transactions where revenue or expenses are deferred to a future period.
  It may also appear in the context of financial accounting or controlling processes where deferral accounting is applied.
  
  
  Solution:
  Since this message indicates a successful posting, there is generally no action required unless you are expecting a different outcome. However, if you are looking for further clarification or if you believe there is an issue, consider the following steps:
  
  
  Verify Posting: Check the relevant financial documents to ensure that the deferral has been posted correctly. You can do this by